Civic Intelligence

The Denver Art Museum Foundation

EIN 74-2496760 • 501(c)3 • Denver, CO

Profile

The foundation was established exclusively to own and administer funds for the denver art museum and to make periodic distributions to the museum for its educational and charitable purposes.

100 W 14th Ave ParkwayDenver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$201,015,906

Up $25,570,526 (+15%) from 2023

Liabilities

Up

$15,579,124

Up $1,061,513 (+7.3%) from 2023

Net Assets

Up

$185,436,782

Up $24,509,013 (+15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$8,683,052

Up $4,459,778 (+106%) from 2023

Expenses

Up

$8,496,570

Up $229,803 (+2.8%) from 2023

Net Income

Up

$186,482

Up $4,229,975 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $110,274,007Liabilities 2011: $4,490,288Net Assets 2011: $105,783,7192011Assets 2012: $118,631,844Liabilities 2012: $6,981,151Net Assets 2012: $111,650,6932012Assets 2013: $126,780,059Liabilities 2013: $8,544,546Net Assets 2013: $118,235,5132013Assets 2014: $134,604,102Liabilities 2014: $9,607,439Net Assets 2014: $124,996,6632014Assets 2015: $152,655,126Liabilities 2015: $27,070,888Net Assets 2015: $125,584,2382015Assets 2016: $153,350,266Liabilities 2016: $29,001,694Net Assets 2016: $124,348,5722016Assets 2017: $142,166,217Liabilities 2017: $10,853,276Net Assets 2017: $131,312,9412017Assets 2018: $145,130,895Liabilities 2018: $11,231,381Net Assets 2018: $133,899,5142018Assets 2019: $143,638,982Liabilities 2019: $11,703,519Net Assets 2019: $131,935,4632019Assets 2020: $150,521,390Liabilities 2020: $12,238,589Net Assets 2020: $138,282,8012020Assets 2021: $207,954,853Liabilities 2021: $14,166,973Net Assets 2021: $193,787,8802021Assets 2022: $164,445,500Liabilities 2022: $13,505,597Net Assets 2022: $150,939,9032022Assets 2023: $175,445,380Liabilities 2023: $14,517,611Net Assets 2023: $160,927,7692023Assets 2024: $201,015,906Liabilities 2024: $15,579,124Net Assets 2024: $185,436,7822024

Highlighted filing

2024

Assets$201,015,906
Liabilities$15,579,124
Net Assets$185,436,782
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,931,515Expenses 2011: $4,119,732Net Income 2011: $1,811,7832011Revenue 2012: $4,268,940Expenses 2012: $4,509,735Net Income 2012: -$240,7952012Revenue 2013: $5,907,991Expenses 2013: $4,887,610Net Income 2013: $1,020,3812013Revenue 2014: $4,350,937Expenses 2014: $5,313,675Net Income 2014: -$962,7382014Revenue 2015: $13,376,262Expenses 2015: $5,570,831Net Income 2015: $7,805,4312015Revenue 2016: $9,382,191Expenses 2016: $5,828,032Net Income 2016: $3,554,1592016Revenue 2017: $6,371,495Expenses 2017: $6,051,506Net Income 2017: $319,9892017Revenue 2018: $9,812,655Expenses 2018: $6,249,846Net Income 2018: $3,562,8092018Revenue 2019: $2,729,321Expenses 2019: $6,406,615Net Income 2019: -$3,677,2942019Revenue 2020: $2,967,016Expenses 2020: $6,475,835Net Income 2020: -$3,508,8192020Revenue 2021: $33,249,188Expenses 2021: $7,049,396Net Income 2021: $26,199,7922021Revenue 2022: $12,869,847Expenses 2022: $7,698,780Net Income 2022: $5,171,0672022Revenue 2023: $4,223,274Expenses 2023: $8,266,767Net Income 2023: -$4,043,4932023Revenue 2024: $8,683,052Expenses 2024: $8,496,570Net Income 2024: $186,4822024

Highlighted filing

2024

Revenue$8,683,052
Expenses$8,496,570
Net Income$186,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,015,906
Liabilities
$15,579,124
Net assets
$185,436,782
Revenue
$8,683,052
Expenses
$8,496,570
Net income
$186,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$201$15.6$185$8.68$8.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$175$14.5$161$4.22$8.27$4.04
2022Detailed filing. Detailed filing data is available for this year.$164$13.5$151$12.9$7.70$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$14.2$194$33.2$7.05$26.2
2020Detailed filing. Detailed filing data is available for this year.$151$12.2$138$2.97$6.48$3.51
2019Detailed filing. Detailed filing data is available for this year.$144$11.7$132$2.73$6.41$3.68
2018Summary only. Only limited summary data is available for this year.$145$11.2$134$9.81$6.25$3.56
2017Summary only. Only limited summary data is available for this year.$142$10.9$131$6.37$6.05$0.32
2016Summary only. Only limited summary data is available for this year.$153$29.0$124$9.38$5.83$3.55
2015Summary only. Only limited summary data is available for this year.$153$27.1$126$13.4$5.57$7.81
2014Summary only. Only limited summary data is available for this year.$135$9.61$125$4.35$5.31$0.96
2013Summary only. Only limited summary data is available for this year.$127$8.54$118$5.91$4.89$1.02
2012Summary only. Only limited summary data is available for this year.$119$6.98$112$4.27$4.51$0.24
2011Summary only. Only limited summary data is available for this year.$110$4.49$106$5.93$4.12$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$8,704,873
Mission and Program Overview

Mission

The Foundation was established exclusively to own and administer funds for the Denver Art Museum and to make periodic distributions to the Museum for its educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,235,900$148,545,756▲ $12,309,856
Investments in Publicly Traded Securities$19,466,410$28,146,898▲ $8,680,488
Savings and Temporary Cash Investments$18,032,070$22,612,252▲ $4,580,182
Total Assets$175,445,380$201,015,906▲ $25,570,526
Other Assets Total$1,711,000$1,711,000→ $0
Liabilities
Grants Payable$7,908,884$8,040,944▲ $132,060
Other Liabilities$6,568,912$7,513,716▲ $944,804
Accounts Payable and Accrued Expenses$39,815$24,464▼ $15,351
Total Liabilities$14,517,611$15,579,124▲ $1,061,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,143,750$183,519,005▲ $24,375,255
Net Assets Without Donor Restrictions$1,784,019$1,917,777▲ $133,758
Total Net Assets Fund Balance$160,927,769$185,436,782▲ $24,509,013
Total Liabilities and Net Assets / Fund Balance$175,445,380$201,015,906▲ $25,570,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$124,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$160,927,769$6,003,195▲ $26,731,759-$185,436,782
2022$150,939,903$2,098,942▲ $15,886,667-$160,927,769
2021$193,787,880$1,531,626▼ $36,902,618-$150,939,903
2020$138,282,801$27,380,943▲ $34,966,648-$193,787,880
2019$131,935,463$1,164,295▲ $11,474,132-$138,282,801
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Thomas a PetrieChair/pres/t
Sarah AnschutzVice Chair
Daniel W YohannesDirector
Dorothy O HorrellDirector
Elisabeth W IrelandDirector
Raju N PatelDirector
Scott J ReimanDirector
William J HyblDirector
David BirnbaumSecretary
Curtis WoitteVice-treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Monticello AssociatesInvst Advisor1800 LARIMER ST STE 2100, Denver, CO 80202$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,003,195
Program Service Revenue
$0
Investment Income
$2,679,857
Other Revenue
$0
All Other Contributions
$7,993
Change in Net Assets
$186,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,423
Revenue Not Reported on Financial Statements
$270,629
Revenue Not Reported on Form 990
$24,322,531
Total Revenue per Audited Statements
$32,734,954
Total Revenue per Form 990
$8,683,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,040,944
Other Expenses$455,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,040,944--$8,040,944
Fees for Service Investment Mgmnt Fees-$270,629-$270,629
Other Expenses-$184,997-$184,997
Total Functional Expenses$8,040,944$455,626$0$8,496,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,496,570
Expenses per Audited Statements$8,225,941
Total Expenses per Audited Statements$8,225,941
Expenses Not Reported on Financial Statements$270,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Art MuseumDenver, COC3Gifts for Art, Exhib$4,101,170
Denver Art MuseumDenver, COC3General Support$3,939,774

International Summary

Spending
$96,396,365

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribbeanPassive InvestmentsN/a--$96,396,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Related Entity$4,935,755
Investments Held for Clyfford Still$2,577,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The question is not applicable to the foundation as there are no additional committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors have delegated the responsibility to review the form 990 before being filed to the deputy director and cfo of the denver art museum.”

Form 990, Page 6, Part VI, Line 12C

“If any person who is a director or officer of the foundation is aware that the foundation is about to enter into any business transaction directly or indirectly, such person shall immediately disclose to the board of directors of their interest or position, disclose any material facts that bear on the advisability of such transaction from the standpoint of the foundation, and recuse themselves from voting on decisions about such transaction.”

Form 990, Page 6, Part VI, Line 15A

“This does not apply to the foundation as the foundation has no employees.”

Form 990, Page 6, Part VI, Line 15B

“This does not apply to the foundation as the foundation has no employees.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Denver Art Museum Foundation
EIN
74-2496760
Phone
7209130022
Address
100 W 14TH AVE PARKWAY, DENVER, CO 80204

Signing Officer

Name
Curtis Woitte
Title
Vice-treasurer
Phone
7209130022
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Petrie
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors have delegated the responsibility for the oversight of the audit and tax preparation for the foundation to the deputy director and cfo of the denver art museum.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are used for the educational, operational, and capital needs of the denver art museum.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc5EMERGING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6DAMF REALTY LLC
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFTS FOR ART, EXHIB

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